PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA25791029
    Data
    15 Iunie 2020
    Valoare
    1.064,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147914 - SCOALAGIMNAZIALA NICULESTI
    Localitate
    Niculesti, Dambovita
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET PRODUSE DE CURATENIE:COVORAS CU VENTUZE=5BUC(10.92RON/BUC);CLOR PARFUMAT=5BUC(2.10RON/BUC);ACE REGULAR 1L=5BUC(5.88RON/BUC0;DOZATOR SAPUN=10BUC(7.56RON/BUC);SUPORT HARTIE=10BUC(8.40RON/BUC);SAPUN LICHID 5L=1BUC(14.29RON/BUC);SOLUTIE PARDOSELI 5L=2BUC(21.01RON/BUC);SUPORT HARTIE INOX=10BUC(15.13RON/BUC);MOP 280GR=10BUC(7.14RON/BUC);PRONTO LEMN=10BUC(11.76RON/BUC);PROSOP BUCATARIE=40BUC(1.68RON/BUC);CLIN WINDOW PISTOL 500ML=10BUC(5.04RON/BUC0;ASEVI SOLUTIE PARDOSELI=5BUC(10.08RON/BUC);LAVETE MICROFIBRA=12BUC(3.36RON/BUC);BREF UNIVERSAL WC=10BUC(6.30RON/BUC);SACI MENAJ 35L=10BUC(4.20RON/BUC);COADA LEMN 1.1M=10BUC(2.52RON/BUC);SACI MENAJ 35L SNUR=10BUC(3.36RON/BUC);COS PEDALA 10L=2BUC(21.01RON/BUC).
    Achizitii
    1.064,85 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PACHET PRODUSE DE CURATENIE:COVORAS CU VENTUZE=5BUC(10.92RON/BUC);CLOR PARFUMAT=5BUC(2.10RON/BUC);ACE REGULAR 1L=5BUC(5.88RON/BUC0;DOZATOR SAPUN=10BUC(7.56RON/BUC);SUPORT HARTIE=10BUC(8.40RON/BUC);SAPUN LICHID 5L=1BUC(14.29RON/BUC);SOLUTIE PARDOSELI 5L=2BUC(21.01RON/BUC);SUPORT HARTIE INOX=10BUC(15.13RON/BUC);MOP 280GR=10BUC(7.14RON/BUC);PRONTO LEMN=10BUC(11.76RON/BUC);PROSOP BUCATARIE=40BUC(1.68RON/BUC);CLIN WINDOW PISTOL 500ML=10BUC(5.04RON/BUC0;ASEVI SOLUTIE PARDOSELI=5BUC(10.08RON/BUC);LAVETE MICROFIBRA=12BUC(3.36RON/BUC);BREF UNIVERSAL WC=10BUC(6.30RON/BUC);SACI MENAJ 35L=10BUC(4.20RON/BUC);COADA LEMN 1.1M=10BUC(2.52RON/BUC);SACI MENAJ 35L SNUR=10BUC(3.36RON/BUC);COS PEDALA 10L=2BUC(21.01RON/BUC).